Reporting to the Tax & Accounting Manager, this 12‑month fixed‑term contract role plays a key part in ensuring the accuracy and integrity of financial records, supporting core accounting activities, and contributing to key projects.

The position requires a strong technical accounting background, attention to detail, and the ability to adapt to new systems and processes.

Job Responsibilities

Accounts Payable & Expenses

• Process vendor invoices (PO & non‑PO) and employee expenses (automated & manual).
• Prepare and execute payment runs (vendors, travel, advances) ensuring policy compliance.
• Reconcile vendor accounts, bank entries, and corporate credit cards.
• Oversee end‑to‑end AP cycle: coding, validation, posting, and issue resolution.
• Manage vendor relationships and resolve discrepancies.
• Continuously improve AP processes and internal controls.

Fixed Assets & Leasing

• Track a...